Form 990 for tax year 2024

Filed by HISPANIC COMMUNITY SERVICES INC.

Totals

Total revenue: $789,452
Total expenses: $748,633
Contributions and grants received: $643,972
Grants paid: $0
Program service revenue: $39,411
Investment income: $37,831
Other revenue: $68,238
Total assets, end of year: $2,196,923
Total liabilities, end of year: $209,666
Net assets or fund balances, end of year: $1,987,257
Program services expenses (Part IX): $430,264
Management and general expenses: $220,321
Fundraising expenses: $98,048
Program service expenses (Part III): $430,264

Program services were 57.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1e · Government grants (contributions)

$232,527
1f · All other contributions, gifts and grants

$411,445
2a · Program service revenue: SERVICES & PRODUCTS INCOME

total $39,411 · excluded $39,411
3 · Investment income

total $37,831 · related or exempt $37,831
8a · Fundraising events: gross income

$80,092
8b · Fundraising events: direct expenses

$14,563
8c · Net income from fundraising events

total $65,529
11a · Other revenue: MISCELLANEOUS INCOME

total $2,709 · related or exempt $2,709
11e · Other revenue, total

$2,709

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $388,119 · program services $232,871 · management and general $116,437 · fundraising $38,811
8 · Pension plan contributions

total $3,693 · program services $2,216 · management and general $1,108 · fundraising $369
10 · Payroll taxes

total $32,063 · program services $19,238 · management and general $9,619 · fundraising $3,206
11c · Fees: accounting

total $26,640 · program services $26,640
12 · Advertising and promotion

total $18,896 · program services $9,448 · fundraising $9,448
13 · Office expenses

total $88,101 · program services $24,984 · management and general $38,469 · fundraising $24,648
16 · Occupancy

total $18,822 · program services $3,764 · management and general $11,294 · fundraising $3,764
20 · Interest

total $4,342 · program services $3,474 · management and general $868
22 · Depreciation, depletion and amortization

total $30,641 · program services $24,513 · management and general $6,128
23 · Insurance

total $54,476 · program services $43,581 · management and general $10,895
24a · Other expenses: CONTRACT LABOR - EDUCATIO

total $30,496 · program services $2,965 · management and general $16,942 · fundraising $10,589
24b · Other expenses: REPAIRS - EDUCATION

total $8,590 · program services $802 · management and general $3,894 · fundraising $3,894
24c · Other expenses: MISC EXPENSES - EDUCATION

total $8,482 · program services $1,542 · management and general $4,064 · fundraising $2,876
24d · Other expenses: CONTRACT LABOR - SOCIAL S

total $7,412 · program services $7,412
24e · All other expenses

total $27,860 · program services $26,814 · management and general $603 · fundraising $443

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $803,579 · end of year $631,597
2 · Savings and temporary cash investments

beginning of year $420,501 · end of year $701,152
3 · Pledges and grants receivable

beginning of year $127,359 · end of year $40,462
10a · Land, buildings and equipment: cost or other basis

$1,021,444
10b · Land, buildings and equipment: accumulated depreciation

$209,753
10c · Land, buildings and equipment, net

beginning of year $842,332 · end of year $811,691
15 · Other assets

beginning of year $11,143 · end of year $12,021
17 · Accounts payable and accrued expenses

beginning of year $19,318 · end of year $22,279
19 · Deferred revenue

beginning of year $121,460 · end of year $79,361
23 · Secured mortgages and notes payable

beginning of year $117,698 · end of year $108,026
27 · Net assets without donor restrictions

beginning of year $1,909,420 · end of year $1,948,753
28 · Net assets with donor restrictions

beginning of year $37,018 · end of year $38,504

Mission and programs · 2024

Mission

THE VISION OF HCSI IS ONE COMMUNITY, ONE FAMILY, AND THE MISSION IS TO PROVIDE COMMUNITY LEADERSHIP THAT IMPROVES THE QUALITY OF LIFE AND SUPPORTS YOUTH ENRICHMENT.

EDUCATIONAL PROGRAMS: THE FOLLOWING CLASSES HAVE BEEN CONDUCTED - SPANISH AS A SECOND LANGUAGE AND ENGLISH AS A SECOND LANGUAGE CLASSES FOR ADULTS AND FOR CHILDREN. CITIZENSHIP CLASSES ARE ALSO OFFERED.

Expenses $187,782 · Revenue $12,994
SOCIAL/ LEGAL SERVICES: SOCIAL SERVICES OFFERED INCLUDED ASSISTING WITH TRANSLATIONS AND INTERPRETATIONS, PROVIDING PHOTO IDENTIFICATION, ASSISTING INDIVIDUALS AND EMPLOYERS IN OBTAINING WORK OR FINDING EMPLOYEES, ASSISTING INDIVIDUALS WITH FINDING HOUSING AND ASSISTING WITH OTHER NEEDS INCLUDING CONSULATE-RELATED ISSUES. HEALTH SERVICES ASSISTANCE WITH INCLUDED MAKING APPOINTMENTS, FILLING OUT FORMS, AND OTHER HEALTH-RELATED ASSISTANCE WAS ALSO PROVIDED. THE FOLLOWING LEGAL SERVICES HAVE BEEN PROVIDED -- NOTARY, ASSISTANCE WITH DOCUMENTS, REFERRALS FOR LEGAL ASSISTANCE AND CITIZENSHIP WORKSHOPS.

Expenses $138,838 · Revenue $26,417
CHILDREN'S PROGRAMS: THE AFTER SCHOOL BILIGUAL LEARNING PROGRAMS HELPS CHILDREN TO UNDERSTAND HOW TO DO HOMEWORK, IMPROVE THEIR ENGLISH LANGUAGE SKILLS, FORM GOOD NUTRITION AND EXERCISE HABITS, AND ASSIST PARENTS IN COMMUNICATING WITH THE CHILDREN'S TEACHERS. THE CHILDREN'S SUMMER PROGRAM REINFORCES SPECIFIC SKILLS THROUGH STRUCTURED FUN ACITIVITES. FIELD TRIPS ARE PROVIDED TO GIVE THE CHILDREN THE OPPORTUNITY TO VISIT, SEE, AND PARTICIPATE IN AREAS THAT THEY MIGHT NEVER HAVE OTHERWISE EXPERIENCED.

Expenses $103,644
OTHER

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Gina GomezGINA GOMEZ

EXECUTIVE DI

Total calculated

$100,654

From this org

$100,654

From related orgs

$0

Other

$0

Hours/week

40
Ritter ArnoldRITTER ARNOLD

CHAIR

Total calculated

$0
Bethania BarayBETHANIA BARAY

DIRECTOR

Total calculated

$0
Enrique GomezENRIQUE GOMEZ

VICE CHAIR

Total calculated

$0
Susan HanrahanSUSAN HANRAHAN

DIRECTOR

Total calculated

$0
Connie HillCONNIE HILL

DIRECTOR

Total calculated

$0
Eduardo MataEDUARDO MATA

DIRECTOR

Total calculated

$0
Ilsia NuhungILSIA NUHUNG

DIRECTOR

Total calculated

$0
Michael PolkMICHAEL POLK

TREASURER

Total calculated

$0
Joselee RiveraJOSELEE RIVERA

SECRETARY

Total calculated

$0
Ernesto SaucedoERNESTO SAUCEDO

DIRECTOR

Total calculated

$0
Laquietta StewartLAQUIETTA STEWART

DIRECTOR

Total calculated

$0
Lance WaringLANCE WARING

DIRECTOR

Total calculated

$0
Lindsey WingoLINDSEY WINGO

DIRECTOR

Total calculated

$0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2024
Filed: 20 October 2025
IRS schema version: 2024v5.0
Source object: 202542949349301429

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